eXp World Holdings Inc
NASDAQ:EXPI
Income Statement
Earnings Waterfall
eXp World Holdings Inc
Revenue
|
4.4B
USD
|
Cost of Revenue
|
-4B
USD
|
Gross Profit
|
329.3m
USD
|
Operating Expenses
|
-337m
USD
|
Operating Income
|
-7.7m
USD
|
Other Expenses
|
-18.4m
USD
|
Net Income
|
-26.1m
USD
|
Income Statement
eXp World Holdings Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
13
N/A
|
15
+8%
|
17
+14%
|
20
+21%
|
23
+13%
|
26
+16%
|
34
+29%
|
42
+25%
|
54
+28%
|
69
+28%
|
95
+38%
|
126
+34%
|
156
+24%
|
197
+26%
|
288
+47%
|
398
+38%
|
500
+26%
|
595
+19%
|
731
+23%
|
856
+17%
|
980
+14%
|
1 094
+12%
|
1 181
+8%
|
1 463
+24%
|
1 798
+23%
|
2 111
+17%
|
2 757
+31%
|
3 304
+20%
|
3 771
+14%
|
4 198
+11%
|
4 613
+10%
|
4 742
+3%
|
4 598
-3%
|
4 438
-3%
|
4 256
-4%
|
4 231
-1%
|
4 281
+1%
|
4 374
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(12)
|
(14)
|
(17)
|
(19)
|
(22)
|
(29)
|
(36)
|
(46)
|
(60)
|
(83)
|
(113)
|
(140)
|
(176)
|
(260)
|
(363)
|
(460)
|
(547)
|
(673)
|
(786)
|
(896)
|
(997)
|
(1 071)
|
(1 329)
|
(1 639)
|
(1 926)
|
(2 526)
|
(3 040)
|
(3 475)
|
(3 872)
|
(4 260)
|
(4 375)
|
(4 231)
|
(4 082)
|
(3 910)
|
(3 895)
|
(3 957)
|
(4 044)
|
|
Gross Profit |
2
N/A
|
3
+13%
|
3
+8%
|
3
+14%
|
3
+3%
|
4
+15%
|
5
+24%
|
6
+28%
|
7
+18%
|
9
+24%
|
11
+28%
|
13
+19%
|
17
+23%
|
20
+22%
|
28
+41%
|
35
+25%
|
40
+14%
|
49
+21%
|
58
+20%
|
70
+20%
|
84
+20%
|
98
+16%
|
110
+13%
|
134
+22%
|
160
+19%
|
185
+16%
|
231
+25%
|
263
+14%
|
296
+12%
|
326
+10%
|
353
+8%
|
367
+4%
|
367
0%
|
357
-3%
|
346
-3%
|
336
-3%
|
324
-4%
|
329
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(8)
|
(7)
|
(5)
|
(6)
|
(3)
|
(7)
|
(15)
|
(16)
|
(20)
|
(26)
|
(39)
|
(50)
|
(58)
|
(64)
|
(63)
|
(67)
|
(77)
|
(85)
|
(93)
|
(100)
|
(102)
|
(109)
|
(128)
|
(149)
|
(186)
|
(223)
|
(262)
|
(292)
|
(325)
|
(349)
|
(362)
|
(357)
|
(347)
|
(336)
|
(331)
|
(337)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(8)
|
(7)
|
(5)
|
(6)
|
(3)
|
(7)
|
(15)
|
(16)
|
(20)
|
(26)
|
(39)
|
(50)
|
(58)
|
(64)
|
(63)
|
(67)
|
(77)
|
(85)
|
(93)
|
(100)
|
(102)
|
(109)
|
(128)
|
(149)
|
(186)
|
(223)
|
(262)
|
(292)
|
(325)
|
(349)
|
(362)
|
(357)
|
(347)
|
(336)
|
(331)
|
(322)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
|
Operating Income |
0
N/A
|
0
N/A
|
(5)
N/A
|
(3)
+31%
|
(2)
+44%
|
(2)
-26%
|
2
N/A
|
(1)
N/A
|
(7)
-722%
|
(7)
+8%
|
(8)
-24%
|
(12)
-45%
|
(22)
-80%
|
(30)
-35%
|
(30)
+1%
|
(29)
+2%
|
(22)
+22%
|
(18)
+21%
|
(18)
-2%
|
(15)
+17%
|
(9)
+42%
|
(3)
+72%
|
8
N/A
|
25
+210%
|
32
+27%
|
36
+15%
|
44
+23%
|
40
-9%
|
34
-15%
|
34
-2%
|
29
-15%
|
18
-39%
|
5
-69%
|
(1)
N/A
|
(1)
-63%
|
1
N/A
|
(7)
N/A
|
(8)
-6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(25)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
4
|
4
|
4
|
5
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
(5)
N/A
|
(3)
+31%
|
(2)
+44%
|
(2)
-26%
|
2
N/A
|
(1)
N/A
|
(7)
-722%
|
(7)
+8%
|
(8)
-24%
|
(12)
-45%
|
(22)
-80%
|
(30)
-35%
|
(30)
+1%
|
(29)
+2%
|
(22)
+22%
|
(18)
+21%
|
(18)
-1%
|
(15)
+16%
|
(9)
+40%
|
(3)
+70%
|
8
N/A
|
25
+219%
|
31
+28%
|
36
+16%
|
45
+23%
|
40
-9%
|
34
-16%
|
32
-4%
|
27
-17%
|
16
-41%
|
5
-71%
|
(0)
N/A
|
1
N/A
|
4
+218%
|
(13)
N/A
|
(29)
-119%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
20
|
33
|
48
|
53
|
31
|
22
|
11
|
8
|
7
|
2
|
4
|
5
|
|
Income from Continuing Operations |
0
|
0
|
(5)
|
(3)
|
(2)
|
(3)
|
2
|
(1)
|
(7)
|
(7)
|
(9)
|
(12)
|
(22)
|
(30)
|
(30)
|
(29)
|
(22)
|
(18)
|
(18)
|
(16)
|
(10)
|
(3)
|
7
|
24
|
31
|
36
|
64
|
73
|
81
|
85
|
58
|
38
|
15
|
8
|
8
|
5
|
(9)
|
(24)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
(5)
N/A
|
(3)
+31%
|
(2)
+44%
|
(2)
-26%
|
2
N/A
|
(1)
N/A
|
(7)
-722%
|
(7)
+7%
|
(9)
-23%
|
(12)
-45%
|
(22)
-80%
|
(30)
-35%
|
(30)
+1%
|
(29)
+2%
|
(22)
+23%
|
(18)
+20%
|
(18)
-2%
|
(16)
+15%
|
(10)
+39%
|
(3)
+68%
|
8
N/A
|
24
+224%
|
31
+28%
|
36
+15%
|
65
+80%
|
73
+14%
|
81
+11%
|
85
+5%
|
58
-32%
|
38
-34%
|
15
-60%
|
8
-47%
|
8
N/A
|
5
-38%
|
(9)
N/A
|
(26)
-191%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.07
N/A
|
-0.08
-14%
|
-0.12
-50%
|
-0.21
-75%
|
-0.28
-33%
|
-0.28
N/A
|
-0.24
+14%
|
-0.19
+21%
|
-0.15
+21%
|
-0.15
N/A
|
-0.12
+20%
|
-0.08
+33%
|
-0.02
+75%
|
0.06
N/A
|
0.17
+183%
|
0.21
+24%
|
0.24
+14%
|
0.42
+75%
|
0.47
+12%
|
0.51
+9%
|
0.55
+8%
|
0.37
-33%
|
0.25
-32%
|
0.1
-60%
|
0.05
-50%
|
0.05
N/A
|
0.03
-40%
|
-0.06
N/A
|
-0.16
-167%
|